Expenditure Details
| Amount | $117.30 |
| Date | 03/18/2023 |
| Committee | Rachel for Colorado |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1460604 |
| Cover Type | |
| Description | Robocall for Town Hall |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Other |